Commit Graph

25 Commits (306ec50beafeb96ddb3951cc7a6a72cd6142f6d3)

Author SHA1 Message Date
wangwei 2f8d38c961 增加字段 2 years ago
wangwei 1a56d8e7ad 发票修改 2 years ago
anthonywj c032003936 上线bug修改,同步修改,发票修改 2 years ago
anthonywj 411499358d 禅道相关bug修改 2 years ago
anthonywj 1dc24a856c Merge remote-tracking branch 'origin/master' 2 years ago
anthonywj d4749b7dc3 代码备份 2 years ago
郑明梁 752ff7ce8f 单据类型界面修改 2 years ago
郑明梁 eff2a7957a 供应商发票确认功能提交 2 years ago
anthonywj d5153119f1 扫码空单问题 2 years ago
anthonywj ac09b84ff3 扫码单据同步 2 years ago
郑明梁 c21e7431af 资质产品选入修改 2 years ago
anthonywj fdb0a735b4 发票登记插入,查询修改 2 years ago
anthonywj 5da78e6481 新增选入采购订单 2 years ago
wangwei 0aca31a1fe 添加日志 2 years ago
wangwei fe75798f81 修改 发票登记 2 years ago
anthonywj 303392dbff 资质证书相关修改 2 years ago
anthonywj 5eb2f39073 资质证书撤回功能 2 years ago
anthonywj 40a8ed1475 采购订单需加供应商字段,耗材字典选入时设置为为提交状态 2 years ago
anthonywj de7c413d68 产品录入时添加资质证书校验 2 years ago
anthonywj 74836b0047 耗材字典,单据验收修改 2 years ago
anthonywj 4d00e27958 业务流程,资质证书,单据类型等相关修改 2 years ago
anthonywj a28ebada75 送货单,单据类型相关修改 2 years ago
anthonywj a8eea8597e 单据相关bug修改 2 years ago
wangwei 0b79be5350 发票登记 2 years ago
anthonywj bdd73510ab first commit 2 years ago